[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4797
34612 items
NOTE: Only 1000 elements of total 34612 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24117 | -253.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 8790 | 92989.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 13941 | 2372.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 21180 | 187940.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 31229 | 236001.97 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 37254 | 12.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 17179 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 21863 | 102.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 32756 | 434.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 20108 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 27017 | 30721.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 35073 | 34596.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 28304 | 102.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 35298 | 460.00 | 2024-12-21 | 90 | 1 | 7 | Actual |
| 28461 | 34237.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 28861 | 99948.37 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 8894 | 17300.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 2317 | 252.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 19859 | 20486.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 34956 | 63000.00 | 2024-12-21 | 99 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 17766 | 135.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 27663 | 76.29 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 17341 | 3085.92 | 2023-07-23 | 60 | 5 | 11 | Actual |
| 11828 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 20821 | 553708.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 23840 | 2411.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 20964 | 96.00 | 2023-11-23 | 90 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 4163 | 1334567.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 21920 | 234.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 23879 | 10272.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 22978 | 94.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 38467 | 134705.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 22029 | 32.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 9305 | 25712.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 27283 | 208.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 28862 | 71542.52 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 3491 | 14406.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 15509 | 164.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 18786 | 216.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 1557 | 111.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 15448 | 139.06 | 2023-05-23 | 89 | 6 | 12 | Actual |
| 5954 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 11086 | 281.39 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 18366 | -77.96 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 7996 | 28593.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 298 | 123900.00 | 2022-04-22 | 101 | 6 | 4 | Budget |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 24381 | 60.33 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 25004 | 389.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 13072 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 36307 | -387.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 23894 | 23789.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 32473 | 8683.87 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 2491 | 3308.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 18959 | 110.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 18288 | 86361.94 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 24064 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 34843 | 43278.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2024-12-21 | 23 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 30305 | 420.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 36826 | 74936.20 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 28542 | 280462.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 33029 | 28867.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 13554 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 2432 | 60.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 27877 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 35755 | 247.57 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 26184 | 42062.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 27094 | 733543.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 18634 | 42540.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 29035 | 885.48 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 2316 | 3182.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 20518 | -77.96 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 37566 | 30545.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 20233 | 121589.71 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 29753 | 57.14 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 36106 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 37278 | 212240.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 21676 | 223200.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 17311 | 119.91 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 1225 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 27698 | -170.51 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 15308 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 32987 | 29076.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 19130 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 73 | 22.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
| 2697 | 2945.00 | 2022-06-23 | 23 | 7 | 5 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 36811 | 419264.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 28595 | 775.34 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 23540 | 12.46 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 32566 | 9687.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 15778 | 40900.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 22076 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 36216 | 209982.00 | 2025-01-21 | 29 | 7 | 5 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 38550 | 224.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 8888 | -139.83 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
| 27463 | -344.37 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-04-22 | 66 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 5855 | 1.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 39359 | 64191.92 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 10386 | 113.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 14741 | 448.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 22519 | 39.06 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 37751 | 255.63 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 7938 | 161.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 37140 | 14925.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 12261 | 30109.22 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 29786 | 81.39 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 34533 | 12410.56 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 28203 | 382.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 13671 | 412.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 19521 | 130.55 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 34783 | 332.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 27175 | 2796203.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 13777 | 80334.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 2854 | 400.00 | 2022-06-23 | 92 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 17609 | 11.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 28113 | 889.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 29061 | 231910.84 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 21184 | 46277.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 34964 | 143107.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 27447 | 64.72 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 20579 | 16.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 29158 | 8729.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 8710 | 180300.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 13550 | 435.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 16993 | 12322.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
| 9046 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 36008 | 26306.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 27038 | 87.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 33073 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 28889 | 343.32 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 1419 | 278.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 19319 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 27952 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 18369 | 3.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 38614 | 174.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 25633 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 17708 | 47.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
| 31967 | 1428007.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 30968 | 326.30 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 9025 | 330.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 7064 | 246400.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 25744 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 3213 | 835.95 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 31672 | 180800.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 15511 | 145246.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 32479 | 4504.84 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 18316 | 8875.39 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 32995 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 31434 | 2735.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 32624 | 380.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 37315 | 12486.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 31960 | 78164.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 21794 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 2855 | 96.00 | 2022-06-23 | 94 | 3 | 6 | Actual |
| 27716 | 4508.29 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 7 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 7194 | 19443.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 18486 | 200.76 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 16693 | 243.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 31758 | -391.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 21937 | 148.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 19476 | 42.25 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 19405 | 5639.16 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 13514 | -353.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 22918 | 9.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 17940 | 53.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 38697 | 279740.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2024-12-21 | 46 | 7 | 13 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 8962 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 39361 | 1520.58 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 11415 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 293 | 291.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 28175 | 48071.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 30436 | 16274.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 9522 | 139.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 8193 | 568.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 2909 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 29106 | 1520.58 | 2024-06-22 | 23 | 7 | 13 | Actual |
| 13288 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 22502 | 10.33 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 38791 | 877735.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 10030 | 122.30 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 27346 | 326001.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 7653 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-21 | 53 | 6 | 5 | Actual |
| 19607 | 15.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 19120 | 29800.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 37143 | 52329.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 21329 | 13.53 | 2023-11-23 | 69 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 33600 | 43842.42 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 14479 | 13966.98 | 2023-04-22 | 6 | 7 | 12 | Actual |
| 18282 | 118.85 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 12202 | 228740.19 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 25318 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 25057 | -82.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 39343 | -226.81 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 10045 | 204.12 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 34622 | -206.68 | 2024-11-22 | 91 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 17421 | 54668.80 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 23157 | 22678.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 10388 | -139.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 5985 | -222.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 21313 | 75444.91 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 29717 | 26881.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 30139 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 3360 | 43636.74 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 3485 | 4369.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 18487 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
| 22309 | 4787.53 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 4956 | 776615.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 29334 | 30721.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 13675 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 6596 | -262.55 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 20976 | 111.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 935 | 25964.00 | 2022-04-22 | 38 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 27933 | 206.52 | 2024-05-22 | 89 | 6 | 13 | Actual |
| 15719 | 251.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 30730 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 5987 | 249.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 7524 | 17156.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 34300 | 288.97 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 3571 | 65.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 38800 | 16595.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 30241 | 31901.85 | 2024-07-22 | 37 | 7 | 13 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 25116 | 116215.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 38230 | 78.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 294 | 3303.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
| 18071 | 356.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 10009 | 18309.00 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 6460 | 13719.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 30366 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 22349 | 289.06 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 7527 | 38848.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 13653 | 49.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 9748 | 65987.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 36219 | 26181.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 9493 | 7878.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 35166 | 69.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 32096 | 47.57 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 37558 | 164326.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 34476 | 17954.29 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 17849 | 25524.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 28418 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 21373 | -68.39 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 19489 | -40.73 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 34306 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 11714 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 22679 | 497316.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 5209 | 819.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 20590 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 25828 | 389.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 22241 | 58.66 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2023-11-23 | 34 | 7 | 4 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 2297 | 501.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 1367 | 87872.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 36717 | -115.20 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 25511 | 7441.32 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 15738 | 27.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 25990 | 1455599.00 | 2024-04-21 | 45 | 7 | 5 | Actual |
| 34752 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 6728 | 132855.07 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 30686 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 38517 | 68817.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 28048 | 39577.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 14242 | 225.23 | 2023-04-22 | 92 | 1 | 11 | Actual |
| 3809 | 9055.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 30776 | 348.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 26709 | 20.55 | 2024-04-21 | 69 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 7638 | 339.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 4076 | 3343.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 20685 | 75289.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 10088 | 23586.37 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 30038 | 5.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 21298 | 143364.36 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 9440 | 35956.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 36836 | 491338.32 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 2569 | 72013.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 15430 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 25636 | 3223.16 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 27956 | 54768.94 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 18673 | 6694.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 15093 | 198677.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-06-23 | 34 | 7 | 7 | Actual |
| 32207 | 73.10 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 18584 | 9129.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 21130 | 156.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 7041 | 8976.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 36772 | 99.70 | 2025-01-21 | 92 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 5402 | 14097.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 7390 | 116.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 6597 | 442.00 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 5 | 1546.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 9050 | 215.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 31809 | 194.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 16991 | 218595.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 17310 | -70.52 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 33810 | 20604.00 | 2024-11-22 | 7 | 7 | 4 | Actual |
| 20832 | 351.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 30108 | 61882.76 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 8179 | 106273.00 | 2022-11-23 | 37 | 7 | 4 | Actual |
| 16880 | 449.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 2702 | 20968.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 17400 | 2245.48 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 2404 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 35676 | 69352.05 | 2024-12-21 | 29 | 7 | 11 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 13118 | 14052.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 7639 | 9853.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 31395 | 463.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 22078 | 278.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 22660 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 29435 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 7409 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 14440 | 59.27 | 2023-04-22 | 90 | 2 | 12 | Actual |
| 33818 | 77129.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 34472 | 5984.91 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 30439 | 151354.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 5529 | 214285.38 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 31105 | 64025.36 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 21375 | 29.48 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 11185 | 374.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 9438 | 58516.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 13682 | 55606.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 5275 | 126762.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 1183 | 56580.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 18410 | 13.53 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 3688 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 38097 | 12897.81 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 17834 | 10915.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 10957 | 560.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 5868 | 372.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 38248 | 54.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 37386 | 29.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 37131 | -421.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 18841 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 22884 | 36769.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 29724 | 493.51 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 37923 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 1967 | 156.00 | 2022-05-23 | 89 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 23871 | 609347.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 3088 | 10.00 | 2022-06-23 | 96 | 1 | 7 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 24903 | 112936.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 10075 | 112606.21 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 14604 | 10.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 30602 | 135.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 18733 | 327.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 30544 | 26757.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 33687 | 201013.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 28128 | 228.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 13389 | 15300.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 31164 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 15420 | 2969.96 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 12825 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 27087 | -216.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 1706 | 23.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 38515 | 24922.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 22479 | 3529.55 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 21086 | 35147.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 31515 | 356.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2024-12-21 | 13 | 7 | 11 | Actual |
| 2618 | 266.00 | 2022-06-23 | 90 | 1 | 5 | Actual |
| 39120 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 35682 | 39867.46 | 2024-12-21 | 37 | 7 | 11 | Actual |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 5695 | 132.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 8584 | 335.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 10211 | 308882.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 7138 | 61.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 27406 | 38238.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 25392 | 9447.74 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 26970 | 9133.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-04-21 | 68 | 2 | 13 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 29624 | 25784.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 12130 | 14239.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 21549 | 1551.85 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 16602 | 130327.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 19423 | 197.57 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 21708 | 131.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 38809 | 35916.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 15095 | 49989.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 22414 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
| 332 | 2700.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
| 33891 | 259.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 14412 | 70.97 | 2023-04-22 | 89 | 1 | 12 | Actual |
| 34303 | 37116.92 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 34971 | 35124.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 4350 | 329.88 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 6991 | 550.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 8623 | 7.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 35671 | 94604.65 | 2024-12-21 | 21 | 7 | 11 | Actual |
| 33203 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 32997 | 42432.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 27376 | 335.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 26458 | 147.57 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 25088 | 189.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 17822 | 826.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 1369 | 6900.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-06-23 | 69 | 4 | 6 | Actual |
| 33377 | 9896.69 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 12009 | 99630.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 16385 | 1358.23 | 2023-06-23 | 23 | 7 | 11 | Actual |
| 11522 | 78955.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 17982 | 111.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 16068 | 51637.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 11398 | -43.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 3377 | 246.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 35603 | 27.36 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 14486 | 12093.54 | 2023-04-22 | 19 | 7 | 12 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 35062 | 12711.00 | 2024-12-21 | 22 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-02-20 | 54 | 6 | 7 | Budget |
| 24595 | 7459.41 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 4806 | 50439.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 4499 | 315.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
Generated 2025-05-22 05:07:44.749 UTC